|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
BH-03-014-016-03077900/2994
(Gara)
|
0503014000NRG24200420240351796
|
20/04/2024
|
Sunita Devi
|
0503014WL0044150
|
Sunita Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Rejected
|
29/04/2024
|
|
3371159575
|
No Such Account
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2994
(Gara)
|
0503014000NRG24200420240351793
|
20/04/2024
|
Sunita Devi
|
0503014WL0044150
|
Sunita Devi
|
00354
|
PUNB0192900
|
2736
|
2736
|
Rejected
|
29/04/2024
|
|
3371159574
|
No Such Account
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/3005
(Gara)
|
0503014000NRG24200420240351801
|
20/04/2024
|
Ashutosh Kumar Thakur
|
0503014WL0044152
|
Ashutosh Kumar Thakur
|
00354
|
PUNB0192900
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371159576
|
|
Ashutosh Kumar Thakur
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/3005
(Gara)
|
0503014000NRG24200420240351802
|
20/04/2024
|
Ashutosh Kumar Thakur
|
0503014WL0044152
|
Ashutosh Kumar Thakur
|
00354
|
PUNB0192900
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3371159577
|
|
Ashutosh Kumar Thakur
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-016-03078600/2965
(Gara)
|
0503014000NRG24200420240351797
|
20/04/2024
|
Satyendra Kumar Rajak
|
0503014WL0044151
|
Satyendra Kumar Rajak
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3371159578
|
|
Satyendra Kumar Rajak
|
()
|
|
6
|
SHAHPUR
|
BH-03-014-016-03078600/2965
(Gara)
|
0503014000NRG24200420240351798
|
20/04/2024
|
Satyendra Kumar Rajak
|
0503014WL0044151
|
Satyendra Kumar Rajak
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371159579
|
|
Satyendra Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17224
|
17224
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3015
(Gara)
|
0503014000NRG24200420240351794
|
20/04/2024
|
Akhilesh Kumar Thakur
|
0503014WL0044150
|
Akhilesh Kumar Thakur
|
00415
|
SBIN0006286
|
2736
|
2736
|
Rejected
|
29/04/2024
|
|
3371159580
|
No Such Account
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3015
(Gara)
|
0503014000NRG24200420240351795
|
20/04/2024
|
Akhilesh Kumar Thakur
|
0503014WL0044150
|
Akhilesh Kumar Thakur
|
00415
|
SBIN0006286
|
3192
|
3192
|
Rejected
|
29/04/2024
|
|
3371159581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2986
(Gara)
|
0503014000NRG24200420240351799
|
20/04/2024
|
Shakuntala Devi
|
0503014WL0044152
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
29/04/2024
|
|
3371159572
|
A/c Blocked or Frozen
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2986
(Gara)
|
0503014000NRG24200420240351800
|
20/04/2024
|
Shakuntala Devi
|
0503014WL0044152
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
29/04/2024
|
|
3371159573
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29080
|
29080
|
|
|
|
|
|
|
|